Billed Entity:
141065
FRN:
2042098
Funding Year:
2010
470#:
199320000811107
471#:
752915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,623.40
Last Date of Service:
 
Disbursed Amount:
$12,888.48
Payment Mode:
BEAR
Remaining:
$60,734.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,764.69
$8,764.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,176.28
$105,176.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,176.28
$105,176.28
Discount Percent:
70
70
Requested Amount:
$73,623.40
$73,623.40